Urban Tilth
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$13,837,802
Contributions
85%
Government Grants
10%
Program Services
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$9,430,060
Salaries & Benefits
54%
Other
35%
Offices, Occupancy & IT
6%
Depreciation
5%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,605,895
$11,695,364
+77%
Government Grants
$349,268
$1,353,060
+287%
Fundraising Events
$0
$0
-
Program Services
$61,239
$692,364
+1031%
Membership Dues
$0
$0
-
Investments
$81,812
$97,014
+19%
Other
$0
$0
-
Total Revenues
$7,098,214
$13,837,802
+95%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,224,642
$5,101,529
+21%
Fees to Service Providers
$275,993
$0
-100%
Advertising & Promotion
$51,002
$109,147
+114%
Offices, Occupancy & IT
$438,809
$531,087
+21%
Interest
$0
$0
-
Depreciation
$256,638
$424,900
+66%
Other
$3,880,001
$3,263,397
-16%
Total Expenses
$9,127,085
$9,430,060
+3%
Net income
2023
2024
Change
Net income
-$2,028,871
+$4,407,742
-317%
Functional Expenses
Summary
2023
2024
Change
Program
$7,811,605
$7,241,253
-7%
Admin
$1,205,279
$2,033,164
+69%
Fundraising
$110,201
$155,643
+41%
Total Expenses
$9,127,085
$9,430,060
+3%
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